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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Almau
Type Of Transaction
Expenditures
Activity Code
19598275
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
12,880
Particulars
majadurin ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569602010012931
PARAMILA
2,912
PFMS
Account Type:Bank
Account No.:
569602010012931
RAMESH CHAND
1,456
PFMS
Account Type:Bank
Account No.:
569602010012931
deena nath
5,600
PFMS
Account Type:Bank
Account No.:
569602010012931
suresh kumar
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:15 AM.
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